Registration number: 08432371

Trinity Veterinary Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Trinity Veterinary Limited

(Registration number: 08432371)
Abridged Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	5	15,877	17,020
Current assets
Stocks		3,118	3,284
Debtors		6,581	7,198
Cash at bank and in hand		118,051	127,621
		127,750	138,103
Creditors: Amounts falling due within one year		(64,606)	(71,944)
Net current assets		63,144	66,159
Total assets less current liabilities		79,021	83,179
Provisions for liabilities		(3,536)	(3,813)
Net assets		75,485	79,366
Capital and reserves
Called up share capital		100	100
Profit and loss account		75,385	79,266
Total equity		75,485	79,366

Trinity Veterinary Limited

(Registration number: 08432371)
Abridged Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

Mr R M Hyde

Director

Dr E Hyde

Director

Trinity Veterinary Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales (Registered number 08432371).

The address of its registered office is:
476 Felixstowe Road
Ipswich
Suffolk
IP3 8SU

These financial statements were authorised for issue by the Board on 19 October 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Trinity Veterinary Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2026

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Leasehold Improvements	2% Straight Line
Fixtures and Fittings	15% Reducing Balance

Goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	20% Straight Line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

4	Intangible assets

	Total £
Cost or valuation
At 1 July 2025	130,076
At 30 June 2026	130,076
Amortisation
At 1 July 2025	130,076
At 30 June 2026	130,076
Carrying amount
At 30 June 2026	-

Trinity Veterinary Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2026

5	Tangible assets

	Total £
Cost or valuation
At 1 July 2025	37,263
Additions	1,394
At 30 June 2026	38,657
Depreciation
At 1 July 2025	20,243
Charge for the year	2,537
At 30 June 2026	22,780
Carrying amount
At 30 June 2026	15,877
At 30 June 2025	17,020

6	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,250 (2025 - £14,625).

7	Related party transactions

Advances to directors Mr R Hyde During the period Mr R Hyde went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £6,876 (2025 - £Nil). At the year end the amount outstanding from Mr R Hyde was £Nil (2025 - Nil). Interest has been charged at the commercial rate. Dr E Hyde During the period Dr E Hyde went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £6,876 (2025 - £Nil). At the year end the amount outstanding from Dr E Hyde was £Nil (2025 - Nil). Interest has been charged at the commercial rate.